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Oversee a team of analysts who are responsible for revenue & expense reporting, billing, T&E, invoice coding, and month-end accruals

Manage the execution of weekly & monthly forecasting reports that are sent to senior management

o Compare bookings vs. forecast and budget on a weekly basis and work with sales directors to ensure pacing is aligned and that forecasts are updated as necessary

o Provide reporting to General Managers and Finance Directors at each of the print magazines reflecting integrated sales figures

o Provide spend vs. budget reports to directors across HDM sites and business units; review trends with site directors on an as-needed basis

Work with vendors on special projects related to enhancing reporting and billing processes as business needs change. Liaise with department heads across multiple Hearst divisions to ensure company-wide processes and efficiencies are shared